Commercial Finance Analyst

2 weeks ago


Windsor, United Kingdom Evolve Recruitment Full time

**Job Title: FP&A Analyst**

**Location: Maidenhead, Gerrards Cross, Marlow, Buckinghamshire, Ealing, Windsor**

**Salary: £44,000- £46,000 (negotiable) + Flexible working + Excellent company benefits Plus 10% Bonus**

**Immediate Interviews **

**Key Responsibilities**:

- Weekly sales report. Collect and review forecast from regional management teams, compare with insight from VP Supply Chain and recommend EMEA forecast to Head of FP&A for approval before submission to Corporate.
- Month end close reports and analysis. Provide support to business units’ Finance teams with their submissions, coordinate consolidation process, participate actively to reviews with Finance Directors, and prepare various reports and analysis to presentto EMEA and Corporate stakeholders.
- Budget process. Prepare input templates, timetable, and guidelines, control completeness and accuracy of the information provided, and consolidate.
- Develop and improve reports and processes to reduce manual operations in Excel. Interact with IT and BI teams on projects to develop solutions.

**Skills & Experience**:

- Excellent Excel skills and proficiency with enterprise software.
- Confidence and assertiveness to interact with senior stakeholders.
- Readiness to work under pressure, and with tight deadlines, whilst ensuring accuracy of deliverables and prioritize objectives.
- Previous 3-5 years experience as an Analyst or similar role.
- Good understanding of Financial KPI’s.
- Hands-on approach and ability to discuss and explain deliverables thoroughly.
- Desired Skills/Experience
- Business degree or part qualified accountant (CIMA, ACA, ACCA).
- Experience with SAP, Qlik Sense and Hyperion.
- Background in FMCG and/or finished goods manufacturing.


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